GOOD SAMARITAN CENTER OF SAN ANTONIO

EIN: 741117340 501(c)(3) Human Services

SAN ANTONIO, TX

Total Revenue
$4,644,903
Total Expenses
$4,189,721
Total Assets
$6,151,486
Net Assets
$5,642,223
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
TX
Principal Officer
SIMON SALAS
Phone
2104345531
Tax Period
2024-09-01 to 2025-08-31

GOOD SAMARITAN CENTER OF SAN ANTONIO, founded in 1953, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $4.2M left a modest 10% surplus.

Mission

TO SERVE AS A CATALYST FOR CHANGE, SUPPORTING INDIVIDUALS AND FAMILIES THROUGH EXCELLENT COMMUNITY SERVICES TO OVERCOME THE IMPACT OF POVERTY.

Program Service Accomplishments

Program 1
Expenses: $2,085,220

YOUTH AND TEEN SERVICES: YOUTH AND TEEN SERVICES (YTS) OFFERS AFTER-SCHOOL, IN-SCHOOL, AND SUMMER PROGRAMS THAT SERVES YOUTH AGES 6 TO 18 AT MULTIPLE SITES IN SAN ANTONIO AND BROWNSVILLE. THE GOAL OF...

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YOUTH AND TEEN SERVICES: YOUTH AND TEEN SERVICES (YTS) OFFERS AFTER-SCHOOL, IN-SCHOOL, AND SUMMER PROGRAMS THAT SERVES YOUTH AGES 6 TO 18 AT MULTIPLE SITES IN SAN ANTONIO AND BROWNSVILLE. THE GOAL OF YTS IS TO ASSIST PARTICIPANTS IN ACQUIRING THE LIFE AND ACADEMIC SKILLS NECESSARY FOR PERSONAL SUCCESS. PROGRAMS ARE BUILT AROUND FIVE (5) PILLARS: SUPPORT ACADEMIC ACHIEVEMENT, ENCOURAGE HEALTHY DECISIONS, EXPLORE COLLEGE AND CAREER PATHWAYS, DEVELOP LEADERS, AND ENGAGE FAMILIES. ACTIVITIES ARE THEME AND MODULE BASED AND INCLUDE ACADEMIC SUPPORT, CHARACTER ASSET BUILDING, VOCATIONAL EXPLORATION, COLLEGE PREPARATION, CONNECTION TO WORKFORCE DEVELOPMENT ACTIVITIES, SUPPORT FOR MAKING HEALTHY CHOICES, NUTRITION AND EXERCISE, AND LEADERSHIP DEVELOPMENT. EACH PROGRAM COMPONENT IS DESIGNED TO BUILD LIFE SKILLS AND CONFIDENCE, THE FOUNDATIONS OF IMPROVED SCHOOL PERFORMANCE AND LIFE SUCCESS. YTS SERVED 2,186 YOUTH FOR THE FISCAL YEAR-ENDED AUGUST 31, 2025.

Program 2
Expenses: $360,434

FAMILY DEVELOPMENT SERVICES: FAMILY DEVELOPMENT SERVICES (FDS) PROVIDES IMMEDIATE ASSISTANCE, CASE MANAGEMENT, COUNSELING, AND ADULT EDUCATION (COMPUTER CLASSES) FOR YOUTHS AND ADULTS. FDS SERVED 859...

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FAMILY DEVELOPMENT SERVICES: FAMILY DEVELOPMENT SERVICES (FDS) PROVIDES IMMEDIATE ASSISTANCE, CASE MANAGEMENT, COUNSELING, AND ADULT EDUCATION (COMPUTER CLASSES) FOR YOUTHS AND ADULTS. FDS SERVED 859 ADULTS FOR THE FISCAL YEAR-ENDED AUGUST 31, 2025. THE NUMBERS SERVED INCLUDED 178 INDIVIDUALS AGED 60 AND ABOVE WHO ALSO RECEIVED SPECIALIZED SUPPORT IN THE CENTER'S NATIONALLY ACCREDITED SENIOR CENTER, INCLUDING NUTRITION, HEALTH, AND WELLNESS SERVICES FOR THE FISCAL YEAR-ENDED AUGUST 31, 2025. THROUGH FDS, CASE MANAGEMENT, INDIVIDUAL COUNSELING, AND GROUP COUNSELING ARE AVAILABLE TO ALL CHILDREN, YOUTH AND FAMILIES ENROLLED IN THE CENTER'S PROGRAMS.

Program 3
Expenses: $1,128,178 Revenue: $404,924

CHILD DEVELOPMENT SERVICES: CHILD DEVELOPMENT SERVICES (CDS) OFFERS COMPREHENSIVE CHILDCARE FOR CHILDREN AGES 6 WEEKS TO 5 YEARS IN A NURTURING AND EDUCATIONAL ENVIRONMENT THAT OFFERS HIGH QUALITY...

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CHILD DEVELOPMENT SERVICES: CHILD DEVELOPMENT SERVICES (CDS) OFFERS COMPREHENSIVE CHILDCARE FOR CHILDREN AGES 6 WEEKS TO 5 YEARS IN A NURTURING AND EDUCATIONAL ENVIRONMENT THAT OFFERS HIGH QUALITY CARE AS IT SUPPORTS EACH CHILD'S ACHIEVEMENT OF AGE-APPROPRIATE GROWTH AND DEVELOPMENT. CDS INCLUDES EARLY HEAD START WHICH SERVES AGES 6 WEEKS TO 3 YEARS OLD AND THEIR FAMILIES IN A PROGRAM DESIGNED TO SUPPORT CHILD DEVELOPMENT, SCHOOL READINESS, AND FAMILY WELL-BEING. PARENTS AS TEACHERS IS OFFERED TO CAREGIVERS OF CHILDREN RECEIVING CARE IN CDS. THROUGH THIS PROGRAM, CAREGIVERS RECEIVE PERSONALIZED COACHING FROM A TRAINED PARENT EDUCATOR REGARDING THEIR CHILD'S GROWTH AND DEVELOPMENT. CDS SERVED 216 CHILDREN FOR THE FISCAL YEAR ENDED AUGUST 31, 2025.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,493,413
Program Service Revenue $404,924
Investment Income $111,649
Other Revenue $634,917
TOTAL REVENUE $4,644,903

Expense Breakdown

Grants Paid $178,304
Salaries & Benefits $2,860,600
Fundraising Expenses $306,569
Program Expenses $3,573,832
Other Expenses $1,150,817
TOTAL EXPENSES $4,189,721

Year-over-Year Comparison

2024 2023 Change
Revenue $4,644,903 $4,033,106 +0.2%
Expenses $4,189,721 $4,473,257 -0.1%
Net Income $455,182 $-440,151 -2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
92
Volunteers
219

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$250,096
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIE G HARDAWAY CHAIR 4.00
Officer Director
$0 $0 $0
MATTHEW K GISH VICE CHAIR 2.00
Officer Director
$0 $0 $0
TERRAN SEGURA TREASURER 2.00
Officer Director
$0 $0 $0
AIMEE VIDAURRI SECRETARY 1.50
Officer Director
$0 $0 $0
RYAN ANDERSON BOARD MEMBER 1.50
Director
$0 $0 $0
MICHELE BARKER BOARD MEMBER 1.50
Director
$0 $0 $0
JENNIANN COLON BOARD MEMBER 1.50
Director
$0 $0 $0
MARIANNE HILEMAN BOARD MEMBER 1.50
Director
$0 $0 $0
TARA A HOELSCHER BOARD MEMBER 1.50
Director
$0 $0 $0
LEANNA KHRYSTYUK BOARD MEMBER 1.50
Director
$0 $0 $0
SHANNON MURPHY BOARD MEMBER 1.50
Director
$0 $0 $0
RT REV DAVID READ BOARD MEMBER 1.50
Director
$0 $0 $0
MARQUIE REYNA BOARD MEMBER 1.50
Director
$0 $0 $0
MARCUS SHIPLEY BOARD MEMBER 1.50
Director
$0 $0 $0
ANNA TARVER BOARD MEMBER 1.50
Director
$0 $0 $0
AARON ZAMORA BOARD MEMBER 1.50
Director
$0 $0 $0
REBECCA GARCIA SENIOR DIRECTOR OF FINANCE 50.00
Officer
$74,042 $0 $74,042
SIMON SALAS CEO 50.00
Officer
$134,864 $0 $134,864
STEVE VELING FORMER CFO 50.00
Officer
$41,190 $0 $41,190
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $4,644,903 $4,189,721 $6,151,486 $455,182
2024 $4,033,106 $4,473,257 $5,751,780 $-440,151
2023 $3,882,618 $4,555,809 $5,607,916 $-673,191
2022 $3,679,768 $3,939,476 $6,104,048 $-259,708
2021 $4,343,242 $3,698,911 $6,671,988 $644,331
2020 $4,429,263 $3,862,527 $6,317,851 $566,736
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